Civic Intelligence

Atlanta Interfaith Broadcasters Inc.

990 • Fiscal year 2016 • EIN 58-1053698

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.AIBTV.COM

View Organization Page

1075 Spring St NWAtlanta, GA 30309-3817

(404) 892-0454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$195,133

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,352,362

Down $205,767 (-4.5%) from 2015

Net Assets

Up

$3,377,927

Up $14,652 (+0.4%) from 2015

Liabilities

Down

$974,435

Down $220,419 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$1,902,438

Down $151,642 (-7.4%) from 2015

Expenses

Down

$1,887,786

Down $187,938 (-9.1%) from 2015

Net Income

Up

$14,652

Up $36,296 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,608,618Liabilities 2011: $645,749Net Assets 2011: $2,962,8692011Assets 2012: $4,368,909Liabilities 2012: $1,210,307Net Assets 2012: $3,158,6022012Assets 2013: $4,471,764Liabilities 2013: $1,130,200Net Assets 2013: $3,341,5642013Assets 2014: $4,824,050Liabilities 2014: $1,439,131Net Assets 2014: $3,384,9192014Assets 2015: $4,558,129Liabilities 2015: $1,194,854Net Assets 2015: $3,363,2752015Assets 2016: $4,352,362Liabilities 2016: $974,435Net Assets 2016: $3,377,9272016Assets 2017: $4,149,708Liabilities 2017: $732,080Net Assets 2017: $3,417,6282017Assets 2018: $4,126,705Liabilities 2018: $657,174Net Assets 2018: $3,469,5312018Assets 2019: $4,080,532Liabilities 2019: $545,630Net Assets 2019: $3,534,9022019Assets 2020: $4,312,321Liabilities 2020: $674,761Net Assets 2020: $3,637,5602020Assets 2021: $4,252,720Liabilities 2021: $380,079Net Assets 2021: $3,872,6412021Assets 2022: $4,260,972Liabilities 2022: $262,330Net Assets 2022: $3,998,6422022Assets 2023: $4,226,330Liabilities 2023: $120,011Net Assets 2023: $4,106,3192023

Highlighted filing

2016

Assets$4,352,362
Liabilities$974,435
Net Assets$3,377,927
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,047,650Expenses 2011: $2,003,852Net Income 2011: $43,7982011Revenue 2012: $2,160,491Expenses 2012: $1,964,758Net Income 2012: $195,7332012Revenue 2013: $2,357,629Expenses 2013: $2,174,667Net Income 2013: $182,9622013Revenue 2014: $2,269,338Expenses 2014: $2,225,983Net Income 2014: $43,3552014Revenue 2015: $2,054,080Expenses 2015: $2,075,724Net Income 2015: -$21,6442015Revenue 2016: $1,902,438Expenses 2016: $1,887,786Net Income 2016: $14,6522016Revenue 2017: $1,916,482Expenses 2017: $1,876,781Net Income 2017: $39,7012017Revenue 2018: $1,986,206Expenses 2018: $1,934,303Net Income 2018: $51,9032018Revenue 2019: $1,933,703Expenses 2019: $1,868,332Net Income 2019: $65,3712019Revenue 2020: $1,932,546Expenses 2020: $1,829,888Net Income 2020: $102,6582020Revenue 2021: $2,032,380Expenses 2021: $1,797,299Net Income 2021: $235,0812021Revenue 2022: $1,857,636Expenses 2022: $1,731,635Net Income 2022: $126,0012022Revenue 2023: $2,006,569Expenses 2023: $1,898,892Net Income 2023: $107,6772023

Highlighted filing

2016

Revenue$1,902,438
Expenses$1,887,786
Net Income$14,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,902,438
Mission and Program Overview

Mission

We seek to enhance the spiritual, intellectual and social well being of our viewers by delivering exceptional faith-based, educational and public service programming to the greater metropolitan atlanta, georgia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,237,338$4,028,130▼ $209,208
Cash and Non-Interest-Bearing Accounts$174,384$169,782▼ $4,602
Savings and Temporary Cash Investments$127,254$117,301▼ $9,953
Accounts Receivable$18,353$36,349▲ $17,996
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$4,558,129$4,352,362▼ $205,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,159,932$923,171▼ $236,761
Accounts Payable and Accrued Expenses$34,922$46,380▲ $11,458
Other Liabilities-$4,884-
Total Liabilities$1,194,854$974,435▼ $220,419
Net Assets / Fund Balance
Unrestricted Net Assets$3,363,275$3,377,927▲ $14,652
Total Net Assets Fund Balance$3,363,275$3,377,927▲ $14,652
Total Liabilities and Net Assets / Fund Balance$4,558,129$4,352,362▼ $205,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,251$1,411,156$2,322,407
Other Land Buildings$1,942,879$223,664$2,166,543
Land$1,174,000-$1,174,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collie BurnettPres./CEOFT$191,691$3,442$195,133
Patsy WilliamsEmployee-$125,734-$125,734
Audrey DanielsVP of Operat-$45,811-$45,811

Board Members and Trustees

NameTitle
Noel BambroughChairman
G Marc HamburgerVice Chairma
Cole CarrollDirector
Damon P WilliamsDirector
David JonesDirector
David SappDirector
Katherine BertrandDirector
Sima ShelbayahDirector
Tricia HofflerDirector
Will KatzDirector
Alexis ScottSecretary
John B McintyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,575
Program Service Revenue
$1,875,852
Investment Income
$55
Other Revenue
$17,956
All Other Contributions
$8,575
Change in Net Assets
$14,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,438
Total Revenue per Audited Statements
$1,902,438
Total Revenue per Form 990
$1,902,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,890
Other Expenses$781,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,190$230,654-$1,002,844
Depreciation Depletion$294,931--$294,931
Insurance$108,614$27,154-$135,768
Payroll Taxes$58,426$17,452-$75,878
Occupancy$41,376$17,723-$59,099
Interest-$48,033-$48,033
Pension Plan Contributions$20,919$6,249-$27,168
Fees for Services Legal$17,580--$17,580
Fees for Services Accounting$10,000--$10,000
All Other Expenses$5,909$2,599-$8,508
Other Expenses$7,967$20,201-$7,967
Office Expenses$3,368$3,925-$7,293
Conferences and Meetings$2,162$926-$3,088
Advertising$1,605--$1,605
Total Functional Expenses$1,464,272$423,514$0$1,887,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,887,786
Total Expenses per Audited Statements$1,887,786
Total Expenses per Form 990$1,887,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$4,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the president and the vice president of operations before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to sign a statement stating if they are aware of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves a graduated pay scale for top executives and reviews the schedule on a periodic basis. Any new executive positions are approved by the board and a pay scale is approved for the position.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available on the company's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Atlanta Interfaith Broadcastersinc
EIN
58-1053698
Phone
4048920454
Address
1075 SPRING ST NW, ATLANTA, GA 30309-3817

Signing Officer

Name
Collie Burnett
Title
Pres./CEO
Phone
4048920454
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Daniels
Formed
1969
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
28

Preparer

Firm
Mcmullan and Company Cpas
Address
2170 SATELLITE BLVD STE 175, DULUTH, GA 30097-6260
Preparer
Michael E Townsend
Phone
6784744600
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03368
IRS990/OfficeExpensesGrp/TotalAmt07293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120201
IRS990/OtherExpensesGrp/ProgramServicesAmt043746
IRS990/OtherExpensesGrp/ProgramServicesAmt130302
IRS990/OtherExpensesGrp/ProgramServicesAmt245177
IRS990/OtherExpensesGrp/ProgramServicesAmt37967
IRS990/OtherExpensesGrp/TotalAmt092344
IRS990/OtherExpensesGrp/TotalAmt150503
IRS990/OtherExpensesGrp/TotalAmt245177
IRS990/OtherExpensesGrp/TotalAmt37967
IRS990/OtherLiabilitiesGrp/EOYAmt04884
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017956
IRS990/OtherRevenueTotalAmt017956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002844
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017452
IRS990/PayrollTaxesGrp/ProgramServicesAmt058426
IRS990/PayrollTaxesGrp/TotalAmt075878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020919
IRS990/PensionPlanContributionsGrp/TotalAmt027168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0AUDREY DANIELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXCESS CAPACITY LEASE
IRS990/ProgramServiceRevenueGrp/Desc1CABLE TIME CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2VIDEO PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01173000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01173000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0849440
IRS990/PYOtherRevenueAmt020724
IRS990/PYProgramServiceRevenueAmt02013039
IRS990/PYRevenuesLessExpensesAmt0-21644
IRS990/PYSalariesCompEmpBnftPaidAmt01226284
IRS990/PYTotalExpensesAmt02075724
IRS990/PYTotalRevenueAmt02054080
IRS990/ReconcilationRevenueExpnssAmt014652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01875852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01893811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02033763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02219612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02347277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02128988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010623451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010744980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01902386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02054017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02269257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02357565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02161755
IRS990ScheduleA/Total509Grp/TotalAmt010744980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01902441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02054080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02269338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02357629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02162350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010745838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0911251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02322407
IRS990ScheduleD/ExpensesSubtotalAmt01887786
IRS990ScheduleD/LandGrp/BookValueAmt01174000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01174000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01942879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02166543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01902438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04028130
IRS990ScheduleD/TotalExpensesPerForm990Amt01887786
IRS990ScheduleD/TotalLiabilityAmt04884
IRS990ScheduleD/TotalRevenuePerForm990Amt01902438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887786
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COLLIE BURNETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES./CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195133
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE PRESIDENT AND THE VICE PRESIDENT OF OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A STATEMENT STATING IF THEY ARE AWARE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES A GRADUATED PAY SCALE FOR TOP EXECUTIVES AND REVIEWS THE SCHEDULE ON A PERIODIC BASIS. ANY NEW EXECUTIVE POSITIONS ARE APPROVED BY THE BOARD AND A PAY SCALE IS APPROVED FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE ON THE COMPANY'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04558129
IRS990/TotalAssetsEOYAmt04352362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,352,362
Liabilities
$974,435
Net assets
$3,377,927
Revenue
$1,902,438
Expenses
$1,887,786
Net income
$14,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.23$0.12$4.11$2.01$1.90$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.26$4.00$1.86$1.73$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.38$3.87$2.03$1.80$0.24
2020Summary only. Only limited summary data is available for this year.$4.31$0.67$3.64$1.93$1.83$0.10
2019Summary only. Only limited summary data is available for this year.$4.08$0.55$3.53$1.93$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.66$3.47$1.99$1.93$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.73$3.42$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.97$3.38$1.90$1.89$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.19$3.36$2.05$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.44$3.38$2.27$2.23$0.04
2013Summary only. Only limited summary data is available for this year.$4.47$1.13$3.34$2.36$2.17$0.18
2012Summary only. Only limited summary data is available for this year.$4.37$1.21$3.16$2.16$1.96$0.20
2011Summary only. Only limited summary data is available for this year.$3.61$0.65$2.96$2.05$2.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits